FLORIDA CITY AND COUNTY MANAGEMENT ASSOCIATION INC (EIN 592015715) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1946

Legal Domicile

Principal Officer

MICHAEL GREBOSZ

Phone

8502229684

Tax Period

2023-10-01 to 2024-09-30

FLORIDA CITY AND COUNTY MANAGEMENT ASSOCIATION INC, founded in 1946, is a small nonprofit that reported $907K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

EDUCATION

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $236,081

Program Service Revenue $619,653

Investment Income $14,954

Other Revenue $36,100

TOTAL REVENUE $906,788

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $870,625

TOTAL EXPENSES $885,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$906,788	$807,609	+0.1%
Expenses	$885,625	$745,337	+0.2%
Net Income	$21,163	$62,272	-0.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

132

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED COOK	DISTRICT I DIRECTOR	0.67	Director	$0	$0	$0
MIKE STAFFOPOULOS	DISTRICT II DIRECTOR	0.66	Director	$0	$0	$0
MICHELLE DEL VALLE	DISTRICT III DIRECTOR	0.67	Director	$0	$0	$0
ANDREA MCCUE	DISTRICT IV DIRECTOR	1.63	Director	$0	$0	$0
MAC SERDA	DISTRICT V DIRECTOR	0.23	Director	$0	$0	$0
TERRY ATCHLEY	DISTRICT VI DIRECTOR	1.21	Director	$0	$0	$0
MATTHEW SPOOR	DISTRICT VII DIRECTOR	0.77	Director	$0	$0	$0
THOMAS ERNHARTH	DISTRICT VIII DIRECTOR	0.67	Director	$0	$0	$0
REESE GOAD	AT-LARGE DIRECTOR	0.48	Director	$0	$0	$0
KEVIN KNUTSON	AT-LARGE DIRECTOR	0.69	Director	$0	$0	$0
CHRISTINE THROWER SKINNER	AT-LARGE DIRECTOR	0.31	Director	$0	$0	$0
MICHAEL GREBOSZ	PRESIDENT	0.96	Officer	$0	$0	$0
MARK CUNNINGHAM	PRESIDENT-ELECT	1.00	Officer	$0	$0	$0
SARAH CAMPBELL	VICE PRESIDENT	1.17	Officer	$0	$0	$0
LORI LAVERRIERE	PAST PRESIDENT	2.31	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$906,788	$885,625	$1,206,481	$21,163
2023	$807,609	$745,337	$999,832	$62,272
2022	$784,728	$688,596	$920,943	$96,132
2021	$664,827	$614,684	$832,457	$50,143
2020	$265,676	$264,132	$772,050	$1,544

FLORIDA CITY AND COUNTY MANAGEMENT ASSOCIATION INC